Tax Account 001-972-038

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Owners

CARLOS, MIGUEL ANGEL ET AL
615 SPRUCE RD
ELKO, NV 89801-4535

CORTEZ, MARIELA ET AL

805387

Account Summary

Account ID	001-972-038
Account Type	Real Estate
Location	615 SPRUCE RD ELKO CITY
Balance	$1,150.00
Currently Due	$0.00

Account ID

001-972-038

Account Type

Real Estate

Location

615 SPRUCE RD
ELKO CITY

Balance

$1,150.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,300.39
Total	$2,300.39
Paid	$1,150.39
Balance	$1,150.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,300.39

Total

$2,300.39

Paid

$1,150.39

Balance

$1,150.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$575.39	$0.00	$0.00	$575.39	$575.39	$0.00
2	10/06/2025	10/16/2025	Paid	$575.00	$0.00	$0.00	$575.00	$575.00	$0.00
3	01/05/2026	01/15/2026	Due	$575.00	$0.00	$0.00	$575.00	$0.00	$575.00
4	03/02/2026	03/12/2026	Due	$575.00	$0.00	$0.00	$575.00	$0.00	$1,150.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,245.67	$0.00	$0.00	$2,245.67	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,978.02	$0.00	$0.00	$1,978.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,831.66	$0.00	$0.00	$1,831.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,696.09	$0.00	$0.00	$1,696.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,646.09	$2.68	$0.00	$1,648.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,556.68	$0.00	$0.00	$1,556.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,570.18	$0.00	$0.00	$1,570.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,559.16	$0.00	$0.00	$1,559.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,582.70	$0.06	$0.00	$1,582.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,578.53	$0.00	$0.00	$1,578.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,569.10	$0.00	$0.00	$1,569.10	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-575.00	$1,150.00
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-575.39	$1,725.00
07/11/2025	BILL	CARLOS, MIGUEL ANGEL ET AL	$2,300.39	$2,300.39
02/27/2025	PAYMENT	CORELOGIC ACH 9090 -	$-570.49	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-570.41	$570.49
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-570.41	$1,140.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-534.36	$1,711.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.58	$2,245.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935445. REASON: AMENDMENT TO RE 2025	$534.36	$2,136.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-534.36	$1,601.73
07/10/2024	BILL	CARLOS, MIGUEL ANGEL ET AL	$2,136.09	$2,136.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-494.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-494.50	$494.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-494.50	$989.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.52	$1,483.50
07/12/2023	BILL	CARLOS, MIGUEL ANGEL ET AL	$1,978.02	$1,978.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.90	$457.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.90	$915.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-457.96	$1,373.70
07/12/2022	BILL	CARLOS, MIGUEL ANGEL ET AL	$1,831.66	$1,831.66
10/28/2021	PAYMENT	JOAN SHEA CHECK BANK: WF INTERNET NUM: 021102803078038	$-424.02	$0.00
09/27/2021	PAYMENT	JOAN SHEA CHECK BANK: WF INTERNET NUM: 021092703079323	$-424.02	$424.02
08/27/2021	PAYMENT	JOAN SHEA CHECK BANK: WF INTERNET NUM: 021082703114843	$-424.02	$848.04
07/27/2021	PAYMENT	JOAN SHEA CHECK BANK: WF INTERNET NUM: 021072703127529	$-424.03	$1,272.06
07/14/2021	BILL	SHAE, PATRICK L & JOAN J TR	$1,696.09	$1,696.09
08/03/2020	PAYMENT	SHAE, JOAN CHECK NUM: 020080303171582	$-1,648.77	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.68	$1,648.77
07/15/2020	BILL	SHAE, PATRICK L & JOAN J TR	$1,646.09	$1,646.09
11/14/2019	PAYMENT	JOAN SHEA CHECK BANK: WF INTERNET NUM: 019111303177079	$-389.17	$0.00
10/11/2019	PAYMENT	JOAN SHEA CHECK BANK: WF INTERNET NUM: 019101103176165	$-389.17	$389.17
09/13/2019	PAYMENT	JOAN SHEA CHECK BANK: WF INTERNET NUM: 019091303137554	$-389.17	$778.34
08/13/2019	PAYMENT	JOAN SHEA CHECK BANK: WF INTERNET NUM: 019081303107267	$-389.17	$1,167.51
07/10/2019	BILL	SHEA, PATRICK L & JOAN J	$1,556.68	$1,556.68
11/20/2018	PAYMENT	JOAN SHEA CHECK BANK: WF INTERNET NUM: 018112003078416	$-392.53	$0.00
09/25/2018	PAYMENT	JOAN SHEA CHECK BANK: WF INTERNET NUM: 018092503074198	$-392.53	$392.53
09/04/2018	PAYMENT	JOAN SHEA CHECK BANK: WF INTERNET NUM: 018090403108056	$-392.53	$785.06
08/03/2018	PAYMENT	JOAN SHEA CHECK BANK: WF INTERNET NUM: 018080303117522	$-392.59	$1,177.59
07/09/2018	BILL	SHEA, PATRICK L & JOAN J	$1,570.18	$1,570.18
08/18/2017	PAYMENT	SHEA, PATRICK L CREDIT: D	$-1,559.16	$0.00
07/07/2017	BILL	SHEA, PATRICK L & JOAN J	$1,559.16	$1,559.16
10/26/2016	PAYMENT	SHEA, JOAN J CHECK BANK: WF INTERNET NUM: 016102603043568	$-395.69	$0.00
10/26/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016082603072519	$-395.69	$395.69
10/26/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016092603046704	$-395.69	$791.38
10/26/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016082603072519	$395.69	$1,187.07
10/26/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016092603046704	$395.69	$791.38
10/26/2016	AMENDMENT	TOO SMALL TO REFUND	$0.06	$395.69
09/26/2016	VOID	JOAN SHEA CHECK BANK: WF INTERNET NUM: 016092603046704	$-395.69	$395.63
08/26/2016	VOID	JOAN SHEA CHECK BANK: WF INTERNET NUM: 016082603072519	$-395.69	$791.32
07/26/2016	PAYMENT	JOAN SHEA CHECK BANK: WF INTERNET NUM: 016072603065624	$-395.69	$1,187.01
07/08/2016	BILL	SHEA, PATRICK L & JOAN J	$1,582.70	$1,582.70
11/04/2015	PAYMENT	SHEA JOAN J CHECK BANK: WF INTERNET NUM: 015110410041357	$-394.63	$0.00
10/02/2015	PAYMENT	SHEA JOAN J CHECK BANK: WF INTERNET NUM: 015100210035360	$-394.63	$394.63
09/02/2015	PAYMENT	SHEA JOAN J CHECK BANK: WF INTERNET NUM: 015090210039472	$-394.63	$789.26
08/04/2015	PAYMENT	SHEA JOAN J CHECK BANK: WF INTERNET NUM: 015080410049367	$-394.64	$1,183.89
07/08/2015	BILL	SHEA, PATRICK L & JOAN J	$1,578.53	$1,578.53
12/23/2014	PAYMENT	SHEA JOAN J CHECK BANK: WF INTERNET NUM: 014122310041622	$-392.27	$0.00
11/03/2014	PAYMENT	SHEA JOAN J CHECK BANK: WF INTERNET NUM: 014110310041791	$-392.27	$392.27
09/30/2014	PAYMENT	SHEA JOAN J CHECK BANK: WF INTERNET NUM: 014093010045092	$-392.27	$784.54
08/12/2014	PAYMENT	SHEA, JOAN J CHECK NUM: 100686602	$-392.29	$1,176.81
07/10/2014	BILL	SHEA, PATRICK L & JOAN J	$1,569.10	$1,569.10
11/18/2013	PAYMENT	PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 013111803057655	$-380.60	$0.00
10/18/2013	PAYMENT	PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 013101803077271	$-380.60	$380.60
08/30/2013	PAYMENT	PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 013083003129683	$-380.60	$761.20
07/30/2013	PAYMENT	PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 013073003068190	$-380.63	$1,141.80
07/16/2013	BILL	SHEA, PATRICK L & JOAN J	$1,522.43	$1,522.43
12/14/2012	PAYMENT	PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 012121403088818	$-370.48	$0.00
11/26/2012	PAYMENT	PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 012112603044252	$-370.48	$370.48
09/12/2012	PAYMENT	PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 012091203040625	$-370.48	$740.96
07/26/2012	PAYMENT	PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 012072603031862	$-370.49	$1,111.44
07/10/2012	BILL	SHEA, PATRICK L & JOAN J	$1,481.93	$1,481.93
11/30/2011	PAYMENT	PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 011113003048154	$-359.80	$0.00
10/21/2011	PAYMENT	PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 011102103053770	$-359.80	$359.80
09/15/2011	PAYMENT	PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 011091503045349	$-359.80	$719.60
08/05/2011	PAYMENT	PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 011080503064547	$-359.83	$1,079.40
07/14/2011	BILL	SHEA, PATRICK L & JOAN J	$1,439.23	$1,439.23
02/10/2011	PAYMENT	ECT CASH	$-0.02	$0.00
11/30/2010	PAYMENT	PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 003069138	$-369.76	$0.02
11/01/2010	PAYMENT	PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 903125161	$-369.76	$369.78
09/30/2010	PAYMENT	PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 003086220	$-369.76	$739.54
08/04/2010	PAYMENT	PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 203164134	$-369.76	$1,109.30
07/14/2010	BILL	SHEA, PATRICK L & JOAN J	$1,479.06	$1,479.06
11/23/2009	PAYMENT	SHEA, PATRICK L & JOAN J CHECK NUM: 2579	$-718.00	$0.00
11/23/2009	AMENDMENT	op to small to refund	$0.03	$718.00
08/19/2009	PAYMENT	SHEA, PATRICK L & JOAN J CHECK NUM: 2508	$-718.06	$717.97
07/21/2009	BILL	SHEA, PATRICK L & JOAN J	$1,436.03	$1,436.03
09/02/2008	PAYMENT	SHEA, PATRICK L & JOAN J CHECK NUM: 2870049	$-1,394.22	$0.00
07/14/2008	BILL	SHEA, PATRICK L & JOAN J	$1,394.22	$1,394.22
12/27/2007	PAYMENT	SHEA, PATRICK L & JOAN J CHECK NUM: 38418	$-676.80	$0.00
09/27/2007	PAYMENT	SHEA, PATRICK L & JOAN J CHECK NUM: 37765	$-338.40	$676.80
08/14/2007	PAYMENT	SHEA, PATRICK L & JOAN J CHECK NUM: 1805	$-338.40	$1,015.20
07/13/2007	BILL	SHEA, PATRICK L & JOAN J	$1,353.60	$1,353.60
03/30/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 1647	$-703.07	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.85	$703.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.14	$670.22
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.54	$657.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.54	$985.62
07/19/2006	BILL	SHEA, PATRICK L & JOAN J	$1,314.16	$1,314.16
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-318.97	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-318.97	$318.97
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-318.97	$637.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-318.97	$956.91
07/21/2005	BILL	SHEA, PATRICK L & JOAN J	$1,275.88	$1,275.88
03/03/2005	PAYMENT	@	$-315.38	$0.00
01/03/2005	PAYMENT	@	$-315.38	$315.38
10/07/2004	PAYMENT	@	$-315.38	$630.76
07/23/2004	PAYMENT	@	$-315.39	$946.14
07/01/2004	BILL	CARR, FRANK A & ROSA M @	$1,261.53	$1,261.53
03/10/2004	PAYMENT	@	$-303.66	$0.00
01/09/2004	PAYMENT	@	$-303.66	$303.66
09/15/2003	PAYMENT	@	$-303.66	$607.32
08/14/2003	PAYMENT	@	$-303.67	$910.98
07/01/2003	BILL	CARR, FRANK A & ROSA M @	$1,214.65	$1,214.65